Invoice Overview In SAP

This bot automates MIR6 (Invoice Overview) in SAP.

Top Benefits

  • Fast and accurate processing
  • Cost savings for manual and repetitive tasks
  • Enable better customer service

Tasks

  • Read Excel sheets to get input data
  • Automate SAP GUI log in 760
  • Run the task bot
  • Store the status of the task in an Excel sheet

MIR6 (Invoice Overview) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level. SAP transaction MIR6 (Invoice Overview) is classified in the Materials Management module under application component Invoice Verification and runs Appl. Development: R/3 Decentralized Invoice Verification program SAPMM08N upon execution.

Get Bot

Free

Bot Security Program
Level 1
Applications
Business Process
Category
Downloads
32
Vendor
Automation Type
Bot
Last Updated
December 4, 2020
First Published
December 16, 2019
Enterprise Version
11.3
Community Version
11.3.1
Support

See the Bot in Action

Invoice overview MIR6 bot
Invoice overview MIR6 spreadsheet
Credentials spreadsheet
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Invoice overview MIR6 bot
Invoice overview MIR6 spreadsheet
Credentials spreadsheet

Setup Process

Install

Download the Bot and follow the instructions to install it in your AAE Control Room.

Configure

Open the Bot to configure your username and other settings the Bot will need (see the Installation Guide or ReadMe for details.)

Run

That's it - now the Bot is ready to get going!

Requirements and Inputs

  • SAP GUI Log In 760
  • Spreadsheets: "Credentials.xlsx", "Invoice Overview-MIR6.xlsx"